DEPARTMENTAL TOTAL - ALL FUNDS (330,411) (377,499)

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

Administration - Econ and Comm Dev 0069

Initiative: Provides for the deappropriation of grant funds of funds to bring the department in line with FY03 appropriation levels.

GENERAL FUND 2003-04 2004-05

All Other (502,187) (663,288)

______________ ______________

GENERAL FUND TOTAL (502,187) (663,288)

Administration - Econ and Comm Dev 0069

Initiative: Provides for the deappropriation of funds from the Maine Manufacturing Extension Partnership.

GENERAL FUND 2003-04 2004-05

All Other (50,000) (50,000)

______________ ______________

GENERAL FUND TOTAL (50,000) (50,000)

Administration - Econ and Comm Dev 0069

Initiative: Provides for the appropriation of funds for one Development Program Manager position and the associated All Other to assume the duties of the Maine Science and Technology Foundation.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

Personal Services 87,715 88,362

All Other 404,025 401,985

______________ ______________

GENERAL FUND TOTAL 491,740 490,347

International Commerce 0674

Initiative: Provides for the deappropriation of grant funds of funds to bring the department in line with FY 03 appropriation levels.

GENERAL FUND 2003-04 2004-05

All Other 0 (11,363)

______________ ______________

GENERAL FUND TOTAL 0 (11,363)